Are you planning to outsource your payment services to a third party provider? Tarver Program Consultants can help create a custom interface to move your payment data from your accounting system to your third party service provide in exactly the format they require to automate the printing of checks. Whether payroll checks or accounts payable checks, Tarver Program Consultants can build exactly what you need to make the third party payment process as simple as 1, 2, 3.
- Step 1: Export data from your internal system
- Step 2: Translate the exported data using the TPC Payment Services Interface
- Step 3: Upload the translated data to your third party provider
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